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Their own payment-practices filing · gov.uk

Atos It Outsourcing Services Limited paid suppliers in 49 days on average — inside its 90-day stated terms

CRN 01980455 · Information & communication · 2 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
49daysavg time to pay · H1 2019

Their H1 2019 filing put the average 41 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
71% of invoices
Paid after 61+ days
27%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 30 Jul 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2019 filing

Paid 41 days inside the 90-day term they state

The read · computed from their figures

Atos It Outsourcing Services Limited's H1 2019 filing put their average at 49 days against stated terms of 90 days; 71% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 30 Jul 2019.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment shall be made within 60 days of receipt of a valid invoice

Dispute resolution

Disputed invoices are either emailed or posted back to the supplier and also a notification is sent to the Atos requestor. Email [email protected]. The full Escalation & Dispute Resolution process is contained within section 34 of Supplier Contracts.

Other information

Invoices are paid in line with contracted terms. Payment terms range from immediate payment up to 90 days from date of invoice. 71% of invoices not paid within agreed terms equates to 569 invoices. 327 of these are items due within 30 days that on average took 39 days to pay.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20194971%27%30 Jul 2019
H2 20185177%31%29 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jan 1986
Registered office
BRUNEL BUSINESS PARK JESSOP CLOSE, NEWARK, NG24 2AG
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Atos It Outsourcing Services Limited

What's their typical pay point?
Their latest reports averaged around day 49. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01980455 · latest period to 30 Jun 2019

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